Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

22191

Specification #

79282

Award date

06/17/2010

Original award amount

Up To $6,202,865.00

Current award amount

DUR View payment details

Vendor name

M.Q. SEWER & WATER CONTRACTORS Show all contracts for this vendor

Description

ADA Ramp Program - 2010 North Area

Buyer name

STEWART JR, JOHN

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Department	Original Award Amount
22191	22191-D1	06/17/2010	06/18/2010	12/31/2011	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $6,202,865.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
221912	ADA Ramp Program - 2010 North Area		12/31/2012	06/18/2010	12/31/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
221911	ADA Ramp Program - 2010 North Area		12/13/2011	06/18/2010	12/31/2012	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR